Patrick Turner Email and Phone Number
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Experienced International Tax and Treasury Professional with a demonstrated history of working in the retail industry. Strong accounting professional skilled in International Tax, Transfer Pricing, Cash Management , Tax Accounting (ASC740), Merger/Acquisitions, IP/Cost Share Structures , Tax Research, Treasury and Tax Controversy.
Fossil Group, Inc.
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Vice President Of TaxFossil Group, Inc. Jul 2023 - PresentRichardson, Texas, UsVice President of Tax
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Sr. Director International TaxFossil Group, Inc. Mar 2018 - Aug 2023Richardson, Texas, Us
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Director, International TaxFossil Group, Inc. Jan 2009 - Mar 2018Richardson, Texas, Us• Manage the US International Tax Compliance process to ensure compliance and timely filing of Forms 1120, 5471, 1118, 5713, 926, 1042 as well as assists in the review process of State Tax Returns compliance.• Manage the preparation, documentation and planning of both the US and Foreign Transfer Pricing policies. This includes the development and supporting the Global Transfer Pricing structure for the various business functions. • Manage the ASC 740/FIN48 process through the collaboration with our US staff and the Non-US controllers to ensure a correct reflection of the overall effective tax rate. Identify, monitor and optimize the utilization of global tax attributes. • Work with the V.P. of Tax to develop strategic plans in minimizing global tax exposure, optimize global structure and assist in the due diligent to ensure success in M&A projects.• Manage both the Foreign and US International Tax Controversy Process. Work the various jurisdictions to resolve, minimize and alleviate tax risk/exposure. • Developed International tax accounting procedures and processes for Sarbanes-Oxley.• Develop and Mentor Staff in order to foster technical and career development.• Manage the Canadian tax compliance process for the Federal T2, and Provincial Tax filings.• Work with the V.P. Tax and Treasury Executives to structure low risk Cash Repatriation strategies. • Work with various groups within the organization to foster relationships and work to optimize both tax and operational efficiency.
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International Tax ManagerFossil Group, Inc. Oct 2004 - Jan 2009Richardson, Texas, Us• Responsible for the preparation and Review of Forms 1120, 5471, 1118, 5713, 926, 1042 as well as State Tax Returns.• Responsible for the preparation and review of the US and Foreign Transfer Pricing Studies.• Coordinated the domestic and foreign tax provision, including return to accrual adjustments and statutory rate reconciliation.• Assisted V.P of Tax in strategic planning for acquiring Foreign Distributors.• Identified and prepared amended Canadian returns for 2002 & 2003 to deduct Management Fee charges resulting in $284k of tax savings • Identified and prepared amended returns to reduce Subpart F inclusion resulting in a $2.1 million tax savings.• Implemented process to identify Transfer Pricing issues and adjust accordingly.• Developed International tax accounting procedures and process flow diagrams for Sarbanes-Oxley audit
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Treasurer And Executive DirectorFossil Foundation Apr 2021 - Present -
Senior Tax Acct Int'LFlowserve Jan 2002 - Oct 2004Irving, Texas, Us• Responsible for the preparation of Forms 1120, 5471, 1118, 8865, 1065, 1042 as well as State Tax Returns in multiple states.• Trained staff accountants to assist in U.S. compliance and FAS 109 tax provisions.• Coordinated the domestic and foreign tax provision, including return to accrual adjustments and statutory rate reconciliation.• Developed a computer model to calculate worldwide current and deferred tax provision.• Assisted Director of Tax Planning in foreign tax credit management and cash repatriation strategies.• Worked with foreign controllers to forecast taxable income and reduce estimate tax payments.• Prepared amended returns to carry back foreign tax credits and obtain $2 million refund.• Managed outsourcing engagement of Extraterritorial Income exclusion resulting in taxes saved of $5 million on current and amended returns.• Responded to IRS proposed adjustments on denial of foreign tax credit saving $1.5 million.• Developed tax accounting procedures and process flow diagrams for Sarbanes-Oxley audit. -
Senior Tax AccoutantLennox International Feb 2001 - Jan 2002Richardson, Tx, Us• Prepared federal tax returns of various international subsidiaries. • Reconciled tax accounts and prepared return to accrual entries for the consolidated group.• Reviewed and prepared Forms 5471, U.S. information returns for foreign subsidiaries.• Assisted in a tax planning initiative for a UK subsidiary resulting in a cost savings of $2.9 million. -
Tax AccountantAffiliated Computer Services Jan 1999 - Feb 2001• Responsible for the tax compliance of 16 corporations with revenue totaling over $650 million.• Reconciled monthly tax accounts and calculated quarterly provisions.• Prepared stock basis and asset basis studies for tax planning.• Researched tax saving strategies that would benefit company
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Tax AccountantE&Y Nov 1996 - Jan 1999London, Gb• Analyzed activity occurring in the fixed asset general ledger account for Firm-wide Business Units. • Maintained detail fixed assets records within the Best System.• Organized and maintained fixed asset documentation and files for audit. • Prepared Sales and Use and Property Tax returns
Patrick Turner Skills
Patrick Turner Education Details
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Prairie View A&M UniversityAccounting
Frequently Asked Questions about Patrick Turner
What company does Patrick Turner work for?
Patrick Turner works for Fossil Group, Inc.
What is Patrick Turner's role at the current company?
Patrick Turner's current role is Vice President of Tax at Fossil Group, Inc.Treasurer & Executive Director Fossil Foundation.
What is Patrick Turner's email address?
Patrick Turner's email address is kt****@****zon.net
What is Patrick Turner's direct phone number?
Patrick Turner's direct phone number is +121435*****
What schools did Patrick Turner attend?
Patrick Turner attended Prairie View A&m University.
What skills is Patrick Turner known for?
Patrick Turner has skills like Tax, Accounting, Auditing, International Tax, Sarbanes Oxley Act, Sap, Account Reconciliation, Tax Accounting, General Ledger, Journal Entries, Transfer Pricing, Tax Research.
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